Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 29,590 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 67,908 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 67,010 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 67,964 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,377 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,590 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:33 PM. |